ECS Daily Checklist

Month: Year:

S. no 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 SCADA LAN stable

2 LS LAN Stable

3 New critical active process alarm

4 New critical active system alarm

5 No error in App status Page

6 No Tag error

Correct display of On/OFF status

7 of ICs

8 Total refinery Load

9 Any two cont shed summary cal

10 Calculation correct?

All ELS page shed summary

11 showing correct values?

12 SLD playback correct?

13 STG-1 Gen

14 STG-2 Gen

15 STG-3 Gen

16 Grid Margin

17 ELS custom enabled?

18 Import Shed enabled?

19 Capacitor control enabled?

20 Grid islanding enabled?

21 UF LS enabled?

22 Motor inhibit enabled?

23 EPC changeover logic enabled?

24 Set points are per decided value

Gird islanding % tolerance upper

25 limit

Gird islanding % tolerance lower

26 limit
CM done by

Reviwed by
S. no 22 23 24 25 26 27 28 29 30 31

1 SCADA LAN stable

2 LS LAN Stable

3 New critical active process alarm

4 New critical active system alarm

5 No error in App status Page

6 No Tag error

Correct display of On/OFF status

7 of ICs

8 Total refinery Load

9 Any two cont shed summary cal

10 Calculation correct?

All ELS page shed summary

11 showing correct values?

12 SLD playback correct?

13 STG-1 Gen

14 STG-2 Gen

15 STG-3 Gen

16 Grid Margin

17 ELS custom enabled?

18 Import Shed enabled?

19 Capacitor control enabled?

20 Grid islanding enabled?

21 UF LS enabled?

22 Motor inhibit enabled?

23 EPC changeover logic enabled?

24 Set points are per decided value

Gird islanding % tolerance upper

25 limit

Gird islanding % tolerance lower

26 limit
CM done by

Reviwed by
S. NO Server room monthly CM checklist
Description Year:2017
Dec '16 Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Dual power supply
1 availability
SVR-1a
SVR-1b
DFLS1-a
DFLS 1-b
DFLS 2-a
DFLS 2-b
SWYD SVR -A
SWYD SVR-B

2 Hard disk space availability

SVR-1a
SVR-1b
DFLS1-a
DFLS 1-b
DFLS 2-a
DFLS 2-b
SWYD SVR -A
SWYD SVR-B
3 RAID config ok
SVR-1a
SVR-1b
DFLS1-a
DFLS 1-b
DFLS 2-a
DFLS 2-b
SWYD SVR -A
SWYD SVR-B
 Power supply modules
4 healthy in
SVR-1a
SVR-1b
DFLS1-a
DFLS 1-b
DFLS 2-a
DFLS 2-b
SWYD SVR -A
SWYD SVR-B
5 NIC cards healthy in
SVR-1a
SVR-1b
DFLS1-a
DFLS 1-b
DFLS 2-a
DFLS 2-b
SWYD SVR -A
SWYD SVR-B

6 Free space in External HDD1

7 Free space in External HDD2

KVM switch working
8 properly?
9 No error in L3 switch
10 GPS synched?
11 Dust level of server room
Temp and dust level of
12 server rack

13 Dust level of console tables

 All fans working in server
14 rack ?
Dust filter condition of
15 server rack
CM done by
Reviwed by
Nov Dec